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Job Title: Accounts Receivable Clerk
Date Posted:
06/08/18 Ref. Number: 829
Full Time Part Time
Location: Markham
Requirements:       College diploma or equivalent. Must have experience in accessing merchant gateway data (i.e. PayPal) and customer portals to obtain related payment detail. Strong organizational and communication skills along with superior MS Office Excel Experience in a fast paced environment. Must have 1 to 2 years recent experience of accounts receivable management in private sectors. Good communication skill and problem solving skill. Able to work overtime and meet deadline.
Description: Apply and post payments, credit memos and other approved deductions. Credit memo verification. Follow up on credit memo discrepancy. Reconciles customer accounts and ensure current and accurate customer balances are maintained. Interact and correspond via email and phone with customers, company account representatives to effectively communicate and resolve invoicing and collection matters. AR related weekly reporting & other monthly reporting. Assist in month end closing & reporting. Review all bills for appropriate documentation and approval prior to entry. Update and maintain accounting journals, ledgers and other records detailing financial business transactions (e.g., vendor bills, disbursements, expense vouchers, receipts, accounts payable). Process 3 way P.O. matching bills. Respond to bill related inquiries. Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices.
Hours per week: Monday - Friday ( 40 )
Rate of Pay: $ 37,000 - $ 40,000 per year
Contact: Brian MacKenzie
905-948-9996 Fax: 905-948-9920

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Job Developers Team
Job Skills